For anticipated spend of $5,000.00 and higher, SCU requires that a Purchase Order (PO) be issued to the supplier before any work begins. The process begins with the end user submitting a [Purchase] ...

The Purchase Order (PO) is the official document for all purchasing activities where purchases cannot be made using the University P-Card or Preferred Supplier Agreements. A Purchase Order can only be ...

Have you ever scratched your head trying to figure out the difference between an invoice and a purchase order (PO)? You’re not the only one. While both have roles in buying items, they do different ...

Work orders and invoices are used when a company or contractor performs services for customers and bills them for those services. A work order is sometimes called a purchase order, which is also used ...

While the Payment Request process is appropriate for the payment of invoices for some services, and the Corporate Card is an appropriate alternatives for some purchases, this is a reminder that most ...

The Oracle Purchase Order is an obligation of UAB funds for goods and services. Purchase Orders are issued after review for adherence to UAB policy and applicable State laws governing the procurement ...

As businesses face growing transaction volumes and increasing regulatory requirements, accounts payable teams struggle to maintain efficiency while ensuring payment ...

As a small-business owner, you may find that you are paying for items you didn't authorize. You may also prefer to pay for purchases you did authorize at a time of your choosing, instead of right when ...

After your order has been received, you have to create and submit a receiver in ShopBlue to indicate that the items have been received. A receiver is required for every transaction in ShopBlue except ...